|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RANIPUR
|
UP-56-009-006-001/927
(AMIRAHA)
|
3156009000NRG24280620230180228
|
29/06/2023
|
Lali
|
3156009WL010024
|
Lali
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500242008
|
|
MRS LALI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-006-001/12
(AMIRAHA)
|
3156009000NRG24280620230180186
|
29/06/2023
|
LALA
|
3156009WL010024
|
LALA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500242012
|
|
LALA
|
()
|
|
3
|
RANIPUR
|
UP-56-009-006-001/14
(AMIRAHA)
|
3156009000NRG24280620230180187
|
29/06/2023
|
AMRAWATI DEVI
|
3156009WL010024
|
AMRAWATI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500242011
|
|
AMRAWATI DEVI
|
()
|
|
4
|
RANIPUR
|
UP-56-009-006-001/46
(AMIRAHA)
|
3156009000NRG24280620230180191
|
29/06/2023
|
LAWHARI
|
3156009WL010024
|
LAWHARI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500242009
|
|
LAWHARI
|
()
|
|
5
|
RANIPUR
|
UP-56-009-006-001/811
(AMIRAHA)
|
3156009000NRG24280620230180209
|
29/06/2023
|
JANTI DEVI
|
3156009WL010024
|
JANTI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500242010
|
|
JANTI DEVI
|
()
|
|
6
|
RANIPUR
|
UP-56-009-006-001/928
(AMIRAHA)
|
3156009000NRG24280620230180229
|
29/06/2023
|
Poonam Devi
|
3156009WL010024
|
Poonam Devi
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500242013
|
|
Poonam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|